Please Help Members By Posting Answers For Below Questions
CASH SALE OF Rs. 10000/- WITH TAX.
THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES
Please guide me... We are dealing in trading of industrial
material. What is the difference between importer, 1st stage
dealer, 2nd stage dealer and 3rd stage dealer?
Whether all of these above can pass on the excise duty to
the end user.
Please tell me and thanks in advance.
Explain the Calculation of Sales Tax?
What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?
is there any necessity to file TDS to purchase a thing even
ater paying vat
WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE
SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE
OBLIGATION TO PAY THE TAX ?
what is limit of form "16" or "31",c-form & form "11" or 3b
during the issued on one time.
is there any specific percentage related to lower tax
deduction under tds
How calculate Rent income exemptions from taxable income
under income tax act.isnn't 30% of total income???? plz
explain with example?
1. Defination of Contractor & sub contractor
2. In cash method of accounting can we claim TDS deducted
on Advance Recevied from contractee.
procedure of service tax
What is c.s.t slab on furniture & fixture ?
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS.
I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT
C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND
WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING
FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM
C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
A Service provided has provided bill amounting rs. 100000
dt. 30/04/2013 & i have paid amount with 30000 Rs. as on
24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has
been paid as on 15/6/2013 then on which amount TDS has been
deducted. may it deducted on Bill amount or payment amount?
If bill amount then at which date TDS entry should be done ?
& if on Payment date then which date. and if i want to
compute interest for late payment of TDS then Which date
should be consider for interest payment computation.
Do the needful for the same.
Kindly tell me Where is the best institute fir SAP(FICO-CIN
and New GL module specially) in Hyderabad ASAP.